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HomeMy WebLinkAboutOverView Form1. DATE: NAME INITIATING INITIATING C.I.P. RESOLUTION DEPARTMENT OF CAPITAL IMPROVEMENTS ciN un^. PROJECT OVERVIEW FORM Ii P� �.ya%)/ 4/22/08 DISTRICT: 2 OF PROJECT: Barnyard Playground Area Resurfacing DEPARTMENT/DIVISION: Parks & Recreation CONTACT PERSON/CONTACT NUMBER: Ed Blanco (305) 416-1253 DEPARTMENT CONTACT: Ola O. Aluko (305) 416-1280 NUMBER: CIP/PROJECT NUMBER: B-39910E 2. BUDGETARY TOTAL SOURCE If grant AMOUNT: Are Estimated INFORMATION: Are funds budgeted? EYES ONO If yes, DOLLAR AMOUNT: $60,000 OF FUNDS: District 2 Neighborhood Quality of Life Improvements funded, is there a City match requirement? • YES • NO EXPIRATION DATE: matching funds budgeted? III YES II NO Account Code(s): Operations and Maintenance Budget 3. SCOPE Individuals DESCRIPTION OF PROJECT: / Departments who provided input: OF PROJECT: Resurfacing of playground area. ADA Compliant? • YES • NO • N/A Approved Approved Approved Revisions Time by Audit Committee? '1 YES • NO • N/A DATE APPROVED: 4/15/08 by Bond Oversight Board? • YES ■ NO II N/A DATE APPROVED: 4/22/08 by Commission? • YES ■ NO ■ N/A DATE APPROVED: to Original Scope? II YES ■ NO (If YES see Item 5 below) Approval II 6 months • 12 months Date for next Oversight Board Update: 4. CONCEPTUAL Has DESIGN CONSTRUCTION Is conceptual If not, Source(s) COST ESTIMATE BREAKDOWN a conceptual cost estimate been developed based upon the initial established scope? N YES ■ NO If yes, COST: COST: estimate within project budget? • YES • NO have additional funds been identified? ■ YES I NO of additional funds: Approved Approved by Commission? ■ YES 0 NO ❑ N/A DATE APPROVED: by Bond Oversight Board? ■ YES ■ NO ■ N/A DATE APPROVED: 5. REVISIONS Individuals TO ORIGINAL SCOPE / Departments who provided input: Justifications for change: Description of change: Fiscal Have Source(s) Impact • YES ■ NO HOW MUCH? additional funds been identified? • YES ■ NO of additional funds: Time Approved Approved impact by Commission? ■ YES ■ NO ■ N/A DATE APPROVED: by Bond Oversight Board? • YES • NO II N/A DATE APPROVED: 6. COMMENTS: APPROVAL: BOND DATE: 4/22/08 OVER GHT BOAR Enclosures: Back -Up Materials j j YES LJ NO 1. NAME INITIATING INITIATING C.I.P. RESOLUTION DEPARTMENT OF CAPITAL IMPROVEMENTS xai '",, PROJECT OVERVIEW 1 ORM =ja� b\. r ox�i- DATE: 4/22/08 DISTRICT: 2 OF PROJECT: Armbrister Park Tennis Court Conversion DEPARTMENT/DIVISION: Parks & Recreation CONTACT PERSON/CONTACT NUMBER: Ed Blanco (305) 416-1253 DEPARTMENT CONTACT: Ola O. Aluko (305) 416-1280 NUMBER: CIP/PROJECT NUMBER: B-39910E 2. TOTAL SOURCE If AMOUNT: Are Estimated BUDGETARY INFORMATION: Are funds budgeted? I, YES NINO If yes, DOLLAR AMOUNT: $15 000 OF FUNDS: District 2 Neighborhood Quality of Life Improvements grant funded, is there a City match requirement? • YES • NO EXPIRATION DATE: matching funds budgeted? • YES II NO Account Code(s): Operations and Maintenance Budget 3. Individuals DESCRIPTION SCOPE OF PROJECT: / Departments who provided input: OF PROJECT: This project consists of reconverting the hockey courts in to tennis courts ADA Compliant? • YES II NO 1 N/A Approved Approved Approved Revisions Time by Audit Committee? III YES • NO • N/A DATE APPROVED: by Bond Oversight Board? ■ YES • NO • N/A DATE APPROVED: 4/22/08 by Commission? • YES ■ NO 0 N/A DATE APPROVED: to Original Scope? • YES • NO (If YES see Item 5 below) Approval • 6 months • 12 months Date for next Oversight Board Update: 4. Has DESIGN CONSTRUCTION Is If Source(s) CONCEPTUAL COST ESTIMATE BREAKDOWN a conceptual cost estimate been developed based upon the initial established scope? ■ YES ■ NO If yes, COST: COST: conceptual estimate within project budget? • YES • NO not, have additional funds been identified? ■ YES • NO of additional funds: Approved Approved by Commission? ■ YES ■ NO ■ N/A DATE APPROVED: by Bond Oversight Board? ■ YES ■ NO • N/A DATE APPROVED: 5. Individuals REVISIONS TO ORIGINAL SCOPE / Departments who provided input: Justifications for change: Description of change: Fiscal Have Source(s) Impact • YES • NO HOW MUCH? additional funds been identified? • YES • NO of additional funds: Time Approved Approved impact by Commission? ■ YES ■ NO • N/A DATE APPROVED: by Bond Oversight Board? EYES • NO • N/A DATE APPROVED: 6. COMMENTS: 1 1 APPROV BOND �� r ✓ - 4/22/08 ' __. A I NA O RSIGHT BOA ' D Enclosures: Back -Up Materials PQ YES �„J NO